Bill of Lading Number
4444522
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Perfumes Y Cosmeticos Internacionales Percoint S.A
Consignee (Original Format)
PERFUMES Y COSMETICOS INTERNACIONALES PERCOINT S.A
CL 100 8 A 49 TO B OF 1008
NIT ID (Original Format)
800173424
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Milano International S.A.
Shipper (Original Format)
MILANO INTERNACIONAL, S.A.
ZONA LIBRE DE COLON REP PANAMA, APA
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3303000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX
Item Quantity
363.6
Item Quantity Unit
KG
Gross Weight (kg)
372.7
Net Weight (kg)
363.6
Value of Goods, CIF (USD)
$10,777
Value of Goods, FOB (USD)
$10,329
Freight Cost
411.15
Freight Value
447.3
Insurance Cost
36.15
Total Tax Paid
17216000
Acceptance Date
2024-12-16
Acceptance Number
32024001764605
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
281777
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10776.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
448422781
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001764605.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-28
Invoice Number
00000012426
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
License Number
50212892.000000
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2024-12-02
Payment Form
1
Payment Value
17216000
Preprinted Number
32024001764605
Subheadings
2
Tariff Base
46718846
Tariff Percentage
15.0
Tariff Subtotal
7008000
Tariff Total
7008000
User Type
23
Value Added Tax Base
53726846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10208000
Value Added Tax Total
10208000